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9,846 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice8710131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 9,846
Amount9,846 lekë
Invoice description1013151 D.R.O.SH INTERNET QERSHOR KONT NR 2852/7 DT 09.01.2025 FAT NR 4277 DT 30.06.2025